| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 12:44:23 | 27/04/2026 12:44:33 | 0:00:10.130120 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/producciones/editar_orden_produccion/23200/ | 191 | 27/04/2026 02:06:14 | 27/04/2026 02:06:24 | 0:00:10.130112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706318 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60971/ | 6 | 27/04/2026 20:37:16 | 27/04/2026 20:37:26 | 0:00:10.130086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61573/ | 6 | 27/04/2026 13:23:14 | 27/04/2026 13:23:24 | 0:00:10.130076 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://secoinsa.admintotal.com/admin/ver_cotizacion/252319/?first=1 | 0 | 27/04/2026 06:34:36 | 27/04/2026 06:34:46 | 0:00:10.130071 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 27/04/2026 14:46:39 | 27/04/2026 14:46:49 | 0:00:10.130054 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 27/04/2026 02:19:46 | 27/04/2026 02:19:56 | 0:00:10.130028 | |
|
app-server-1
at_legacy_b.sock |
295571 | GET | https://seguricentro.admintotal.com/ajax/contains/cliente/1/?term=Sonor | 0 | 27/04/2026 02:04:46 | 27/04/2026 02:04:56 | 0:00:10.129980 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 27/04/2026 04:41:24 | 27/04/2026 04:41:34 | 0:00:10.129960 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 27/04/2026 15:07:07 | 27/04/2026 15:07:17 | 0:00:10.129955 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 27/04/2026 04:00:11 | 27/04/2026 04:00:21 | 0:00:10.129917 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421118 | GET | https://pdac.mx/cotizaciones/editar_generica/1681/ | 0 | 27/04/2026 12:39:41 | 27/04/2026 12:39:51 | 0:00:10.129882 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 27/04/2026 15:55:47 | 27/04/2026 15:55:57 | 0:00:10.129881 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61506/ | 6 | 27/04/2026 10:07:41 | 27/04/2026 10:07:51 | 0:00:10.129880 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271915/ | 10050 | 27/04/2026 03:03:32 | 27/04/2026 03:03:42 | 0:00:10.129880 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.129857 | |
|
app-server-1
at_canary_a.sock |
342865 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=5284&s… | 0 | 27/04/2026 02:55:50 | 27/04/2026 02:56:00 | 0:00:10.129846 | |
|
at-respaldos
at_dev_a.sock |
3231679 | POST | https://surtidort.respaldo.admintotal.com/admin/almacen/edit/1539/ | 5827 | 27/04/2026 16:16:42 | 27/04/2026 16:16:52 | 0:00:10.129821 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61573/ | 6 | 27/04/2026 12:00:32 | 27/04/2026 12:00:42 | 0:00:10.129803 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:10:23 | 27/04/2026 05:10:34 | 0:00:10.129791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1839 | 27/04/2026 14:35:48 | 27/04/2026 14:35:58 | 0:00:10.129779 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://soluciones.admintotal.com/admin/ver_pedido/601576/ | 0 | 27/04/2026 23:54:58 | 27/04/2026 23:55:08 | 0:00:10.129769 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3778/ | 0 | 27/04/2026 03:57:19 | 27/04/2026 03:57:29 | 0:00:10.129760 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4801261/ | 0 | 27/04/2026 05:58:13 | 27/04/2026 05:58:23 | 0:00:10.129750 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151264/ | 0 | 28/04/2026 01:03:12 | 28/04/2026 01:03:22 | 0:00:10.129724 |